Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Solid Rock Worldwide Outreach 245 Indian Creek Road Chesapeake, VA 23322 |
Impact Southside Donation | W. Ross Grogg IV | 07/21/2022 | $ 1500.00 |
| St. Columba Ecumenical Ministries, Inc. 2114 Lafayette Blvd Norfolk, VA 23509 |
Food Pantry Donation | W. Ross Grogg IV | 07/21/2022 | $ 750.00 |
| St. Pius X Catholic Church 7800 Halprin Drive Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 07/21/2022 | $ 750.00 |
| Xodus III Community Development Corporation 405 Pendleton St Norfolk, VA 23523 |
We Care Project Donation | W. Ross Grogg IV | 07/21/2022 | $ 3750.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 07/25/2022 | $ 610.80 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 07/25/2022 | $ 246.07 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 07/25/2022 | $ 562.30 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 07/25/2022 | $ 444.85 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 07/26/2022 | $ 3250.00 |
| Norfolk Printing Company 805 Granby St Norfolk, VA 23510 |
Printing Services | W. Ross Grogg IV | 08/04/2022 | $ 83.74 |
| 113 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
